Muster Roll No. : 354	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 1/08-12    Sanction Date : 28/02/2009
Work Code : 1312005231/WC/4	Work Name : desiliting and danga ward no 6 (1312005231/WC/4)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VIBSA DEVI HP-12-005-231-01189700/27 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 RAM ASHRI HP-12-005-231-01189700/8 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 SONA DEVI HP-12-005-231-01189700/34 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 ASHA RANI HP-12-005-231-01189700/38 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 RAM KISHAN HP-12-005-231-01189700/39 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   7 AMARJEET HP-12-005-231-01189700/7 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   8 HARMESH HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   9 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   10 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   11 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK BEHDALA PUNB0217300   Daily Attendence 11 11 11 11 11 11 0 11 11 11 10 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 16010 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16010 Average Per labour 1455.4546

Total man days : 142